Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2021 | XVFC/2021-22/R/13 | Direct Receipts | 163,955 | 01/06/2021 | OWN/2021-22/P/19 | Expenditures | 6,240 | |||||||
01/06/2021 | XVFC/2021-22/R/14 | Direct Receipts | 256,110 | 01/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,200 | |||||||
24/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 950 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 22,170 | |||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,424 | 24/06/2021 | OWN/2021-22/P/20 | Expenditures | 950 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:31 AM. |